I have query that i have one warehouse which is divided into 2 sublevels , whenever A/R invoice is made from that particular warehouse , it does not shows that from which sublevel the material is getting deducted,
My Concern is that whenever that particular A/R invoice is made and it goes for the approval , the auditor cannot see from which sublevel the stock is being deducted, until and unless ar invoice is made , please tell how to resolve it
Bluesky
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